Lottomatica Group Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,148	2,005	1,632	1,395	808.11	304.16
Revenue Growth (YoY)	30.08%	22.80%	17.04%	72.61%	165.69%	-
Cost of Revenue	1,399	1,304	1,048	945.81	587.8	224.34
Gross Profit	749.24	701.16	584.77	449.06	220.31	79.82
Selling, General & Admin	45.66	45.66	23.42	13.72	11.62	1.67
Other Operating Expenses	26.6	24.53	22.42	18.54	1.8	-0.8
Operating Expenses	338.94	314.54	247.95	189.16	162.59	83.62
Operating Income	410.3	386.62	336.83	259.9	57.72	-3.8
Interest Expense	-208.35	-215.4	-220.29	-124.8	-83.47	-35.84
Interest & Investment Income	9.04	9.04	28.14	0.55	0.04	0.04
Earnings From Equity Investments	1.87	1.66	-8.97	-0.92	-0.47	-0.04
Other Non Operating Income (Expenses)	-6.06	-0.79	1.98	-0.99	-12.08	-0.17
EBT Excluding Unusual Items	206.8	181.14	137.69	133.75	-38.26	-39.82
Merger & Restructuring Charges	-	-	-	-	-5.3	-0.72
Asset Writedown	-0.24	-0.24	-0.55	-0.49	-	-0.01
Other Unusual Items	-	-	-	-	-6.7	-
Pretax Income	206.56	180.89	137.14	133.26	-50.26	-40.55
Income Tax Expense	81.05	77.05	63.28	54.82	7.62	0.16
Earnings From Continuing Operations	125.51	103.84	73.86	78.43	-57.88	-40.71
Minority Interest in Earnings	-4.97	-5.24	-5.92	-6.31	0.33	0.73
Net Income	120.55	98.6	67.94	72.12	-57.56	-39.98
Net Income to Common	120.55	98.6	67.94	72.12	-57.56	-39.98
Net Income Growth	118.74%	45.12%	-5.79%	-	-	-
Shares Outstanding (Basic)	252	252	234	200	200	200
Shares Outstanding (Diluted)	252	252	234	200	200	200
Shares Change (YoY)	2.56%	7.36%	17.19%	-	-	-
EPS (Basic)	0.48	0.39	0.29	0.36	-0.29	-0.20
EPS (Diluted)	0.48	0.39	0.29	0.36	-0.29	-0.20
EPS Growth	113.29%	35.16%	-19.61%	-	-	-
Free Cash Flow	522.99	460.64	367.19	368.57	105.5	112.74
Free Cash Flow Per Share	2.08	1.83	1.57	1.84	0.53	0.56
Dividend Per Share	0.300	0.300	0.260	-	-	-
Dividend Growth	15.38%	15.38%	-	-	-	-
Gross Margin	34.87%	34.98%	35.82%	32.19%	27.26%	26.24%
Operating Margin	19.10%	19.29%	20.63%	18.63%	7.14%	-1.25%
Profit Margin	5.61%	4.92%	4.16%	5.17%	-7.12%	-13.14%
Free Cash Flow Margin	24.34%	22.98%	22.49%	26.42%	13.05%	37.06%
EBITDA	611.68	575.36	474.56	360.78	152.76	48.99
EBITDA Margin	28.47%	28.70%	29.07%	25.86%	18.90%	16.11%
D&A For EBITDA	201.38	188.74	137.74	100.88	95.04	52.8
EBIT	410.3	386.62	336.83	259.9	57.72	-3.8
EBIT Margin	19.10%	19.29%	20.63%	18.63%	7.14%	-1.25%
Effective Tax Rate	39.24%	42.60%	46.14%	41.14%	-	-
Revenue as Reported	2,163	2,020	1,651	1,408	815.41	311.01

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.